Property, Plant & Equipment
6,960 GBP2024-08-31
12,299 GBP2023-08-31
Debtors
135,663 GBP2024-08-31
132,666 GBP2023-08-31
Cash at bank and in hand
180,160 GBP2024-08-31
99,917 GBP2023-08-31
Current Assets
315,823 GBP2024-08-31
232,583 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-86,573 GBP2023-08-31
Net Current Assets/Liabilities
180,659 GBP2024-08-31
146,010 GBP2023-08-31
Total Assets Less Current Liabilities
187,619 GBP2024-08-31
158,309 GBP2023-08-31
Net Assets/Liabilities
185,879 GBP2024-08-31
155,544 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
260 GBP2023-08-31
Share premium
0 GBP2024-08-31
10,122 GBP2023-08-31
Capital redemption reserve
750 GBP2024-08-31
1,060 GBP2023-08-31
Retained earnings (accumulated losses)
184,929 GBP2024-08-31
144,102 GBP2023-08-31
Equity
185,879 GBP2024-08-31
155,544 GBP2023-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
172022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Other
32,876 GBP2024-08-31
32,955 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Other
-1,933 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,916 GBP2024-08-31
20,656 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,448 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-188 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Other
6,960 GBP2024-08-31
12,299 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
123,327 GBP2024-08-31
106,628 GBP2023-08-31
Other Debtors
Amounts falling due within one year
12,336 GBP2024-08-31
26,038 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
135,663 GBP2024-08-31
Current, Amounts falling due within one year
132,666 GBP2023-08-31
Other Taxation & Social Security Payable
Current
72,263 GBP2024-08-31
38,901 GBP2023-08-31
Other Creditors
Current
62,901 GBP2024-08-31
47,672 GBP2023-08-31
Creditors
Current
135,164 GBP2024-08-31
86,573 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-08-31
260 shares2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,743 GBP2024-08-31
25,038 GBP2023-08-31